|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POHRI
|
MP-05-001-047-001/155-B
(NONHETA KHURD)
|
1705001047NRG24300520230281591
|
30/05/2023
|
rambeer
|
1705001047WL010338
|
rambeer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
rambeer
|
(000000)
|
|
2
|
POHRI
|
MP-05-001-047-001/341
(NONHETA KHURD)
|
1705001047NRG24300520230281625
|
30/05/2023
|
krapal
|
1705001047WL010338
|
krapal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
krapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-001-001/681-B
(BHILODI)
|
1705001001NRG24290520230271807
|
30/05/2023
|
manoj bagel
|
1705001001WL010064
|
manoj bagel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
manojbagel
|
(000000)
|
|
4
|
POHRI
|
MP-05-001-001-002/105
(BHILODI)
|
1705001001NRG24290520230271823
|
30/05/2023
|
Sakhi
|
1705001001WL010064
|
Sakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Sakhi
|
(000000)
|
|
5
|
POHRI
|
MP-05-001-005-001/70
(KHAIRARABANWARIPURA)
|
1705001005NRG24300520230280687
|
30/05/2023
|
setho jatav
|
1705001005WL010308
|
setho jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
sethojatav
|
(000000)
|
|
6
|
POHRI
|
MP-05-001-005-004/5-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24300520230280712
|
30/05/2023
|
VIKRAM CHIDAR
|
1705001005WL010311
|
VIKRAM CHIDAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
VIKRAMCHIDAR
|
(000000)
|
|
7
|
POHRI
|
MP-05-001-020-001/311
(JARIYAKALA)
|
1705001020NRG24280520230266584
|
30/05/2023
|
Shivraj rawat
|
1705001020WL009946
|
Shivraj rawat
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
Shivrajrawat
|
(000000)
|
|
8
|
POHRI
|
MP-05-001-020-001/314
(JARIYAKALA)
|
1705001020NRG24280520230266587
|
30/05/2023
|
Dharmendra
|
1705001020WL009946
|
Dharmendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
Dharmendra
|
(000000)
|
|
9
|
POHRI
|
MP-05-001-047-001/13-A
(NONHETA KHURD)
|
1705001047NRG24300520230281587
|
30/05/2023
|
harvilas
|
1705001047WL010338
|
harvilas
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
harvilas
|
(000000)
|
|
10
|
POHRI
|
MP-05-001-047-001/209
(NONHETA KHURD)
|
1705001047NRG24300520230281604
|
30/05/2023
|
prakash
|
1705001047WL010338
|
prakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
prakash
|
(000000)
|
|
11
|
POHRI
|
MP-05-001-047-001/316-D
(NONHETA KHURD)
|
1705001047NRG24300520230281616
|
30/05/2023
|
rabeeta
|
1705001047WL010338
|
rabeeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
rabeeta
|
(000000)
|
|
12
|
POHRI
|
MP-05-001-047-001/318
(NONHETA KHURD)
|
1705001047NRG24300520230281620
|
30/05/2023
|
anek
|
1705001047WL010338
|
anek
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
anek
|
(000000)
|
|
13
|
POHRI
|
MP-05-001-047-001/318
(NONHETA KHURD)
|
1705001047NRG24300520230281619
|
30/05/2023
|
anek
|
1705001047WL010338
|
anek
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
anek
|
(000000)
|
|
14
|
POHRI
|
MP-05-001-047-001/319
(NONHETA KHURD)
|
1705001047NRG24300520230281624
|
30/05/2023
|
kamal
|
1705001047WL010338
|
kamal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
kamal
|
(000000)
|
|
15
|
POHRI
|
MP-05-001-054-002/48-A
(SEVAKHEDI)
|
1705001054NRG24300520230279198
|
30/05/2023
|
Manoj
|
1705001054WL010255
|
Manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Manoj
|
(000000)
|
|
16
|
POHRI
|
MP-05-001-076-004/486-B
(DAURANI)
|
1705001076NRG24300520230280608
|
30/05/2023
|
Rambaran singh gurjar
|
1705001076WL010296
|
Rambaran singh gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Rambaransinghgurjar
|
(000000)
|
|
17
|
POHRI
|
MP-05-001-088-002/25-C
(SALODA)
|
1705001088NRG24300520230282033
|
30/05/2023
|
ANGURI PRAJAPATI
|
1705001088WL010349
|
ANGURI PRAJAPATI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
ANGURIPRAJAPATI
|
(000000)
|
|
18
|
POHRI
|
MP-05-001-088-002/289
(SALODA)
|
1705001088NRG24300520230282046
|
30/05/2023
|
DANI PARIHAR
|
1705001088WL010349
|
DANI PARIHAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
DANIPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
19
|
POHRI
|
MP-05-001-047-001/175-A
(NONHETA KHURD)
|
1705001047NRG24300520230281596
|
30/05/2023
|
dharmendra
|
1705001047WL010338
|
dharmendra
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
POHRI
|
MP-05-001-001-001/669-B
(BHILODI)
|
1705001001NRG24290520230271799
|
30/05/2023
|
ravendra yadav
|
1705001001WL010064
|
ravendra yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
ravendrayadav
|
(000000)
|
|
21
|
POHRI
|
MP-05-001-001-002/515-A
(BHILODI)
|
1705001001NRG24290520230271831
|
30/05/2023
|
maya yaddav
|
1705001001WL010064
|
maya yaddav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
mayayaddav
|
(000000)
|
|
22
|
POHRI
|
MP-05-001-005-004/12-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24300520230280725
|
30/05/2023
|
vimla yadav
|
1705001005WL010312
|
vimla yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
vimlayadav
|
(000000)
|
|
23
|
POHRI
|
MP-05-001-020-002/27
(JARIYAKALA)
|
1705001020NRG24300520230282924
|
30/05/2023
|
Baisram
|
1705001020WL010370
|
Baisram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Baisram
|
(000000)
|
|
24
|
POHRI
|
MP-05-001-023-002/10
(KEMAI)
|
1705001023NRG24300520230281636
|
30/05/2023
|
leela adiwasi
|
1705001023WL010339
|
leela adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
leelaadiwasi
|
(000000)
|
|
25
|
POHRI
|
MP-05-001-023-002/114
(KEMAI)
|
1705001023NRG24300520230281651
|
30/05/2023
|
keshav
|
1705001023WL010339
|
keshav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
keshav
|
(000000)
|
|
26
|
POHRI
|
MP-05-001-023-002/114
(KEMAI)
|
1705001023NRG24300520230281650
|
30/05/2023
|
keshav
|
1705001023WL010339
|
keshav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
keshav
|
(000000)
|
|
27
|
POHRI
|
MP-05-001-023-002/114-A
(KEMAI)
|
1705001023NRG24300520230281654
|
30/05/2023
|
rekha sharma
|
1705001023WL010339
|
rekha sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
rekhasharma
|
(000000)
|
|
28
|
POHRI
|
MP-05-001-023-002/132-A
(KEMAI)
|
1705001023NRG24300520230281670
|
30/05/2023
|
satya sharma
|
1705001023WL010339
|
satya sharma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
satyasharma
|
(000000)
|
|
29
|
POHRI
|
MP-05-001-023-002/165
(KEMAI)
|
1705001023NRG24300520230281672
|
30/05/2023
|
bhoop singh
|
1705001023WL010339
|
bhoop singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
bhoopsingh
|
(000000)
|
|
30
|
POHRI
|
MP-05-001-023-002/336
(KEMAI)
|
1705001023NRG24300520230281678
|
30/05/2023
|
RAM SINGH JATAV
|
1705001023WL010339
|
RAM SINGH JATAV
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
RAMSINGHJATAV
|
(000000)
|
|
31
|
POHRI
|
MP-05-001-078-003/85-B
(PARASARI)
|
1705001078NRG24300520230284535
|
30/05/2023
|
Chanda adiwasi
|
1705001078WL010420
|
Chanda adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Chandaadiwasi
|
(000000)
|
|
32
|
POHRI
|
MP-05-001-078-003/85-B
(PARASARI)
|
1705001078NRG24300520230284529
|
30/05/2023
|
Sunil adiwasi
|
1705001078WL010419
|
Sunil adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Suniladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
33
|
POHRI
|
MP-05-001-001-001/27
(BHILODI)
|
1705001001NRG24290520230271775
|
30/05/2023
|
Leela
|
1705001001WL010064
|
Leela
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Leela
|
(000000)
|
|
34
|
POHRI
|
MP-05-001-001-001/47
(BHILODI)
|
1705001001NRG24290520230271782
|
30/05/2023
|
Jaikam
|
1705001001WL010064
|
Jaikam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Jaikam
|
(000000)
|
|
35
|
POHRI
|
MP-05-001-001-001/486
(BHILODI)
|
1705001001NRG24290520230271786
|
30/05/2023
|
hajari
|
1705001001WL010064
|
hajari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
hajari
|
(000000)
|
|
36
|
POHRI
|
MP-05-001-001-001/50
(BHILODI)
|
1705001001NRG24290520230271788
|
30/05/2023
|
munni
|
1705001001WL010064
|
munni
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
munni
|
(000000)
|
|
37
|
POHRI
|
MP-05-001-001-001/665-B
(BHILODI)
|
1705001001NRG24290520230271798
|
30/05/2023
|
naresh dhakad
|
1705001001WL010064
|
naresh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
nareshdhakad
|
(000000)
|
|
38
|
POHRI
|
MP-05-001-001-001/81
(BHILODI)
|
1705001001NRG24290520230271814
|
30/05/2023
|
Kamalsingh
|
1705001001WL010064
|
Kamalsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Kamalsingh
|
(000000)
|
|
39
|
POHRI
|
MP-05-001-001-001/88-A
(BHILODI)
|
1705001001NRG24290520230271816
|
30/05/2023
|
Gaytri
|
1705001001WL010064
|
Gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Gaytri
|
(000000)
|
|
40
|
POHRI
|
MP-05-001-001-001/89
(BHILODI)
|
1705001001NRG24290520230271817
|
30/05/2023
|
Raghuvar pal
|
1705001001WL010064
|
Raghuvar pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Raghuvarpal
|
(000000)
|
|
41
|
POHRI
|
MP-05-001-001-002/100
(BHILODI)
|
1705001001NRG24290520230271818
|
30/05/2023
|
navav
|
1705001001WL010064
|
navav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
navav
|
(000000)
|
|
42
|
POHRI
|
MP-05-001-001-002/102
(BHILODI)
|
1705001001NRG24290520230271821
|
30/05/2023
|
lata
|
1705001001WL010064
|
lata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
lata
|
(000000)
|
|
43
|
POHRI
|
MP-05-001-001-002/229-A
(BHILODI)
|
1705001001NRG24290520230271826
|
30/05/2023
|
vidya
|
1705001001WL010064
|
vidya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
vidya
|
(000000)
|
|
44
|
POHRI
|
MP-05-001-001-002/414
(BHILODI)
|
1705001001NRG24290520230271827
|
30/05/2023
|
DANGAL YADAV
|
1705001001WL010064
|
DANGAL YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
DANGALYADAV
|
(000000)
|
|
45
|
POHRI
|
MP-05-001-001-002/414
(BHILODI)
|
1705001001NRG24290520230271828
|
30/05/2023
|
JANKI YADAV
|
1705001001WL010064
|
JANKI YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
JANKIYADAV
|
(000000)
|
|
46
|
POHRI
|
MP-05-001-001-002/99
(BHILODI)
|
1705001001NRG24290520230271835
|
30/05/2023
|
laxmi
|
1705001001WL010064
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
laxmi
|
(000000)
|
|
47
|
POHRI
|
MP-05-001-001-002/99
(BHILODI)
|
1705001001NRG24290520230271834
|
30/05/2023
|
shrilal
|
1705001001WL010064
|
shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
shrilal
|
(000000)
|
|
48
|
POHRI
|
MP-05-001-005-002/81
(KHAIRARABANWARIPURA)
|
1705001005NRG24300520230280709
|
30/05/2023
|
Ramhet Adiwasi
|
1705001005WL010311
|
Ramhet Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
RamhetAdiwasi
|
(000000)
|
|
49
|
POHRI
|
MP-05-001-005-004/5-A
(KHAIRARABANWARIPURA)
|
1705001005NRG24300520230280713
|
30/05/2023
|
RAJANI CHANDEL
|
1705001005WL010311
|
RAJANI CHANDEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
RAJANICHANDEL
|
(000000)
|
|
50
|
POHRI
|
MP-05-001-005-006/16
(KHAIRARABANWARIPURA)
|
1705001005NRG24300520230280740
|
30/05/2023
|
Rukma kushwah
|
1705001005WL010315
|
Rukma kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Rukmakushwah
|
(000000)
|
|
51
|
POHRI
|
MP-05-001-005-006/16
(KHAIRARABANWARIPURA)
|
1705001005NRG24300520230280739
|
30/05/2023
|
VEDANN
|
1705001005WL010315
|
VEDANN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
VEDANN
|
(000000)
|
|
52
|
POHRI
|
MP-05-001-005-006/9
(KHAIRARABANWARIPURA)
|
1705001005NRG24300520230280692
|
30/05/2023
|
rajjo adiwasi
|
1705001005WL010308
|
rajjo adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
rajjoadiwasi
|
(000000)
|
|
53
|
POHRI
|
MP-05-001-020-001/181
(JARIYAKALA)
|
1705001020NRG24280520230266561
|
30/05/2023
|
guddi
|
1705001020WL009946
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
guddi
|
(000000)
|
|
54
|
POHRI
|
MP-05-001-020-001/188-A
(JARIYAKALA)
|
1705001020NRG24280520230266565
|
30/05/2023
|
mithlesh
|
1705001020WL009946
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134322165
|
|
mithlesh
|
(000000)
|
|
55
|
POHRI
|
MP-05-001-023-002/130-D
(KEMAI)
|
1705001023NRG24300520230281669
|
30/05/2023
|
mamta sharma
|
1705001023WL010339
|
mamta sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
mamtasharma
|
(000000)
|
|
56
|
POHRI
|
MP-05-001-047-001/1-C
(NONHETA KHURD)
|
1705001047NRG24300520230281579
|
30/05/2023
|
krishna adiwasi
|
1705001047WL010338
|
krishna adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
krishnaadiwasi
|
(000000)
|
|
57
|
POHRI
|
MP-05-001-047-001/111
(NONHETA KHURD)
|
1705001047NRG24300520230281582
|
30/05/2023
|
KALLU
|
1705001047WL010338
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
KALLU
|
(000000)
|
|
58
|
POHRI
|
MP-05-001-047-001/167-A
(NONHETA KHURD)
|
1705001047NRG24300520230281593
|
30/05/2023
|
narayan harisingh
|
1705001047WL010338
|
narayan harisingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
narayanharisingh
|
(000000)
|
|
59
|
POHRI
|
MP-05-001-047-001/188
(NONHETA KHURD)
|
1705001047NRG24300520230281600
|
30/05/2023
|
Sovran
|
1705001047WL010338
|
Sovran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Sovran
|
(000000)
|
|
60
|
POHRI
|
MP-05-001-047-001/212
(NONHETA KHURD)
|
1705001047NRG24300520230281606
|
30/05/2023
|
siyaram
|
1705001047WL010338
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
siyaram
|
(000000)
|
|
61
|
POHRI
|
MP-05-001-047-001/212
(NONHETA KHURD)
|
1705001047NRG24300520230281607
|
30/05/2023
|
sumitra
|
1705001047WL010338
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
sumitra
|
(000000)
|
|
62
|
POHRI
|
MP-05-001-047-001/239
(NONHETA KHURD)
|
1705001047NRG24300520230281612
|
30/05/2023
|
ramgir
|
1705001047WL010338
|
ramgir
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
ramgir
|
(000000)
|
|
63
|
POHRI
|
MP-05-001-047-001/239-C
(NONHETA KHURD)
|
1705001047NRG24300520230281613
|
30/05/2023
|
janki
|
1705001047WL010338
|
janki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
janki
|
(000000)
|
|
64
|
POHRI
|
MP-05-001-047-001/318-D
(NONHETA KHURD)
|
1705001047NRG24300520230281622
|
30/05/2023
|
ruchi
|
1705001047WL010338
|
ruchi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
ruchi
|
(000000)
|
|
65
|
POHRI
|
MP-05-001-047-001/318-D
(NONHETA KHURD)
|
1705001047NRG24300520230281621
|
30/05/2023
|
RUCHI
|
1705001047WL010338
|
RUCHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
RUCHI
|
(000000)
|
|
66
|
POHRI
|
MP-05-001-047-001/414-B
(NONHETA KHURD)
|
1705001047NRG24300520230281628
|
30/05/2023
|
Sebu
|
1705001047WL010338
|
Sebu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Sebu
|
(000000)
|
|
67
|
POHRI
|
MP-05-001-047-001/414-B
(NONHETA KHURD)
|
1705001047NRG24300520230281627
|
30/05/2023
|
SEBU
|
1705001047WL010338
|
SEBU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
SEBU
|
(000000)
|
|
68
|
POHRI
|
MP-05-001-076-004/101-B
(DAURANI)
|
1705001076NRG24300520230280543
|
30/05/2023
|
BARELALA
|
1705001076WL010296
|
BARELALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
BARELALA
|
(000000)
|
|
69
|
POHRI
|
MP-05-001-076-004/103-A
(DAURANI)
|
1705001076NRG24300520230280545
|
30/05/2023
|
Rajesh
|
1705001076WL010296
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Rajesh
|
(000000)
|
|
70
|
POHRI
|
MP-05-001-076-004/111
(DAURANI)
|
1705001076NRG24300520230280554
|
30/05/2023
|
gulab
|
1705001076WL010296
|
gulab
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
gulab
|
(000000)
|
|
71
|
POHRI
|
MP-05-001-076-004/115
(DAURANI)
|
1705001076NRG24300520230280557
|
30/05/2023
|
suveda
|
1705001076WL010296
|
suveda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
suveda
|
(000000)
|
|
72
|
POHRI
|
MP-05-001-076-004/132-A
(DAURANI)
|
1705001076NRG24300520230280572
|
30/05/2023
|
Rasmi Gurjar
|
1705001076WL010296
|
Rasmi Gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
RasmiGurjar
|
(000000)
|
|
73
|
POHRI
|
MP-05-001-076-004/135-A
(DAURANI)
|
1705001076NRG24300520230280573
|
30/05/2023
|
BIRJMOHAN
|
1705001076WL010296
|
BIRJMOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
BIRJMOHAN
|
(000000)
|
|
74
|
POHRI
|
MP-05-001-076-004/140-B
(DAURANI)
|
1705001076NRG24300520230280579
|
30/05/2023
|
kalpi
|
1705001076WL010296
|
kalpi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
kalpi
|
(000000)
|
|
75
|
POHRI
|
MP-05-001-076-004/19
(DAURANI)
|
1705001076NRG24300520230280593
|
30/05/2023
|
premraj
|
1705001076WL010296
|
premraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
premraj
|
(000000)
|
|
76
|
POHRI
|
MP-05-001-076-004/19-A
(DAURANI)
|
1705001076NRG24300520230280594
|
30/05/2023
|
Chart
|
1705001076WL010296
|
Chart
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Chart
|
(000000)
|
|
77
|
POHRI
|
MP-05-001-076-004/19-A
(DAURANI)
|
1705001076NRG24300520230280595
|
30/05/2023
|
Mithlesh
|
1705001076WL010296
|
Mithlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Mithlesh
|
(000000)
|
|
78
|
POHRI
|
MP-05-001-076-004/28
(DAURANI)
|
1705001076NRG24300520230280599
|
30/05/2023
|
ssnto
|
1705001076WL010296
|
ssnto
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
ssnto
|
(000000)
|
|
79
|
POHRI
|
MP-05-001-076-004/46-B
(DAURANI)
|
1705001076NRG24300520230280606
|
30/05/2023
|
Lakhpati
|
1705001076WL010296
|
Lakhpati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Lakhpati
|
(000000)
|
|
80
|
POHRI
|
MP-05-001-076-005/54
(DAURANI)
|
1705001076NRG24300520230280619
|
30/05/2023
|
Pushpa
|
1705001076WL010296
|
Pushpa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Pushpa
|
(000000)
|
|
81
|
POHRI
|
MP-05-001-076-005/63
(DAURANI)
|
1705001076NRG24300520230280625
|
30/05/2023
|
Laugsree
|
1705001076WL010296
|
Laugsree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Laugsree
|
(000000)
|
|
82
|
POHRI
|
MP-05-001-088-002/11
(SALODA)
|
1705001088NRG24300520230281988
|
30/05/2023
|
DANO
|
1705001088WL010349
|
DANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
DANO
|
(000000)
|
|
83
|
POHRI
|
MP-05-001-088-002/142
(SALODA)
|
1705001088NRG24300520230281993
|
30/05/2023
|
DINESH YADAV
|
1705001088WL010349
|
DINESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
DINESHYADAV
|
(000000)
|
|
84
|
POHRI
|
MP-05-001-088-002/148
(SALODA)
|
1705001088NRG24300520230282010
|
30/05/2023
|
BHOTA YADAV
|
1705001088WL010349
|
BHOTA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
BHOTAYADAV
|
(000000)
|
|
85
|
POHRI
|
MP-05-001-088-002/150
(SALODA)
|
1705001088NRG24300520230282015
|
30/05/2023
|
JANAK SINGH YADAV
|
1705001088WL010349
|
JANAK SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
JANAKSINGHYADAV
|
(000000)
|
|
86
|
POHRI
|
MP-05-001-088-002/18
(SALODA)
|
1705001088NRG24300520230282018
|
30/05/2023
|
SURAJ JATAV
|
1705001088WL010349
|
SURAJ JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
SURAJJATAV
|
(000000)
|
|
87
|
POHRI
|
MP-05-001-088-002/20
(SALODA)
|
1705001088NRG24300520230282023
|
30/05/2023
|
UMMED KHAN
|
1705001088WL010349
|
UMMED KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
UMMEDKHAN
|
(000000)
|
|
88
|
POHRI
|
MP-05-001-088-002/288
(SALODA)
|
1705001088NRG24300520230282040
|
30/05/2023
|
HARNAM YADAV
|
1705001088WL010349
|
HARNAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
HARNAMYADAV
|
(000000)
|
|
89
|
POHRI
|
MP-05-001-088-002/288
(SALODA)
|
1705001088NRG24300520230282041
|
30/05/2023
|
RUKAMANI YADAV
|
1705001088WL010349
|
RUKAMANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
RUKAMANIYADAV
|
(000000)
|
|
90
|
POHRI
|
MP-05-001-088-002/290
(SALODA)
|
1705001088NRG24300520230282048
|
30/05/2023
|
SURENDRA PARIHAR
|
1705001088WL010349
|
SURENDRA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
SURENDRAPARIHAR
|
(000000)
|
|
91
|
POHRI
|
MP-05-001-088-002/37-A
(SALODA)
|
1705001088NRG24300520230282056
|
30/05/2023
|
RAMLAKHAN YADAV
|
1705001088WL010349
|
RAMLAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
RAMLAKHANYADAV
|
(000000)
|
|
92
|
POHRI
|
MP-05-001-088-002/4-A
(SALODA)
|
1705001088NRG24300520230282062
|
30/05/2023
|
SANTOESH ADEWASI
|
1705001088WL010349
|
SANTOESH ADEWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
SANTOESHADEWASI
|
(000000)
|
|
93
|
POHRI
|
MP-05-001-088-002/47
(SALODA)
|
1705001088NRG24300520230282068
|
30/05/2023
|
VEERAN SINGH YADAV
|
1705001088WL010349
|
VEERAN SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
VEERANSINGHYADAV
|
(000000)
|
|
94
|
POHRI
|
MP-05-001-088-002/51
(SALODA)
|
1705001088NRG24300520230282071
|
30/05/2023
|
DHANTI JATAV
|
1705001088WL010349
|
DHANTI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
DHANTIJATAV
|
(000000)
|
|
95
|
POHRI
|
MP-05-001-088-002/56-B
(SALODA)
|
1705001088NRG24300520230282078
|
30/05/2023
|
PAWAN PRAJAPATI
|
1705001088WL010349
|
PAWAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
PAWANPRAJAPATI
|
(000000)
|
|
96
|
POHRI
|
MP-05-001-088-002/56-B
(SALODA)
|
1705001088NRG24300520230282079
|
30/05/2023
|
SUSHEELA PRAJAPATI
|
1705001088WL010349
|
SUSHEELA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
SUSHEELAPRAJAPATI
|
(000000)
|
|
97
|
POHRI
|
MP-05-001-088-002/8
(SALODA)
|
1705001088NRG24300520230282096
|
30/05/2023
|
savina
|
1705001088WL010349
|
savina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
savina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
98
|
POHRI
|
MP-05-001-078-003/160-B
(PARASARI)
|
1705001078NRG24300520230284513
|
30/05/2023
|
Kelash jatav
|
1705001078WL010417
|
Kelash jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Kelashjatav
|
(000000)
|
|
99
|
POHRI
|
MP-05-001-078-003/160-B
(PARASARI)
|
1705001078NRG24300520230284533
|
30/05/2023
|
Seva
|
1705001078WL010420
|
Seva
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Seva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
POHRI
|
MP-05-001-076-004/140
(DAURANI)
|
1705001076NRG24300520230280577
|
30/05/2023
|
Dhanbai
|
1705001076WL010296
|
Dhanbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134322165
|
|
Dhanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130390
|
130390
|
|
|
|
|
|
|
|